Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 224,476 | 04/10/2019 | FFC/2019-20/P/4 | Expenditures | 42,000 | |||||||
23/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 17,964 | 05/10/2019 | OWN/2019-20/P/4 | Expenditures | 17,000 | |||||||
31/10/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 861 | 19/10/2019 | FFC/2019-20/P/5 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/6 | Expenditures | 127,178 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/7 | Expenditures | 159,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:51:30 AM. |